Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
16,957 GBP2024-11-30
21,720 GBP2023-11-30
Debtors
7,686 GBP2024-11-30
3,485 GBP2023-11-30
Cash at bank and in hand
35,995 GBP2024-11-30
37,012 GBP2023-11-30
Current Assets
43,681 GBP2024-11-30
40,497 GBP2023-11-30
Creditors
Amounts falling due within one year
41,251 GBP2024-11-30
42,397 GBP2023-11-30
Net Current Assets/Liabilities
2,430 GBP2024-11-30
-1,900 GBP2023-11-30
Total Assets Less Current Liabilities
19,387 GBP2024-11-30
19,820 GBP2023-11-30
Net Assets/Liabilities
16,145 GBP2024-11-30
15,673 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
16,144 GBP2024-11-30
15,672 GBP2023-11-30
Equity
16,145 GBP2024-11-30
15,673 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,977 GBP2024-11-30
7,335 GBP2023-11-30
Motor vehicles
27,341 GBP2024-11-30
27,341 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,318 GBP2024-11-30
34,676 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,399 GBP2024-11-30
6,120 GBP2023-11-30
Motor vehicles
11,962 GBP2024-11-30
6,836 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,361 GBP2024-11-30
12,956 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,126 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,578 GBP2024-11-30
1,215 GBP2023-11-30
Motor vehicles
15,379 GBP2024-11-30
20,505 GBP2023-11-30
Trade Debtors/Trade Receivables
6,723 GBP2024-11-30
Other Debtors
963 GBP2024-11-30
3,485 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,861 GBP2024-11-30
7,360 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
512 GBP2024-11-30
268 GBP2023-11-30
Other Creditors
Amounts falling due within one year
33,878 GBP2024-11-30
34,769 GBP2023-11-30